Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:18:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : GURDASPUR BLOCK : KALANAUR PANCHAYAT : NARANWALI
Muster Roll No. : 717 Date From : 02/06/2023    Date To : 10/06/2023 Sanction No. : 7791    Sanction Date : 07/11/2022
Work Code : 2601009084/LD/9989036875 Work Name : Playground Narawali
     

Measurement Book Detail
MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 Amarjit Singh(Self)
PB-01-009-084-001/22
OTHER NARANWALI P A P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANKBAKHRIWAL BAKSHIWALPUNB0105600 2601009WL004909 Credited 17/06/2023  
2 sukhdev singh(Self)
PB-01-009-084-001/53
OTHER NARANWALI P A P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANKBAKHRIWAL BAKSHIWALPUNB0105600 2601009WL004909 Credited 17/06/2023  
3 jaswinder(Self)
PB-01-009-084-001/69
OTHER NARANWALI P A P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANKBAKHRIWAL BAKSHIWALPUNB0105600 2601009WL004909 Credited 17/06/2023  
4 SAMUVEL MASIH(Self)
PB-01-009-084-001/43
OTHER NARANWALI P A P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANKBAKHRIWAL BAKSHIWALPUNB0105600 2601009WL004909 Credited 17/06/2023  
5 Gurdit singh(Self)
PB-01-009-084-001/67
OTHER NARANWALI P A P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIAKALANAURSBIN0012207 2601009WL004909 Credited 17/06/2023  
6 sukhdev singh(Self)
PB-01-009-084-001/66
OTHER NARANWALI P A P P P P A P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL004909 Credited 17/06/2023  
Daily Attendence606666066              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 12726


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12726
Average Per labour 2121
Total man days : 42